NYS Office of the State Comptroller

Bureau of State Payroll Services

Comparison of Overtime Earnings
January - September 2012 through January - September 2103
INDIVIDUAL AND AGENCY GROUPS

Corrections and Community Supervision, Department of

Department of Transportation
People With Developmental Disabilities, Office for
Mental Health, Office of
Taxation & Finance, Department of
State Police, Division of
Unified Court System
City University of New York
Homeland Security and Emg Svs, Division of
Environmental Conservation, Department of
State University of New York
Information Technology Services, Office of
Financial Service, Department of
General Services, Office of
Health, Department of
Attorney General, Office of
Parks, Recreation and Historic Preservation, Office of
Housing and Community Renewal, Division of
Labor, Department of
Military and Naval Affairs, Division of
Helen Hayes Hospital
Motor Vehicles, Department of
Gaming Commission
Department of State
Justice Center for the Protection of People with Special Needs
Alcoholism Treatment Centers
Budget, Division of
Education, Department of
Public Service Commission
Alcoholic Beverage Control, Division of
Civil Service, Department of
Agriculture and Markets, Department of
Alcoholism and Substance Abuse Services, Office of
Executive Department
Board of Elections
Victim Services, Office of
Aging, Office for
Adirondack Park Agency
Deferred Compensation Board
Veterans Affairs, Division of
Commission of Correction
Joint Commission on Public Ethics
Commission on Quality of Care & Advocacy
State Insurance Department
Economic Development, Department of
New York State Fair
Higher Education Services Corporation
Lake George Park Commission
School For The Blind
Human Rights, Division of
State Insurance Fund

2012
TOTAL OT EARNINGS
$101,313,210.85
$22,200,627.46
$86,983,031.70
$66,192,852.67
$1,108,468.70
$21,399,271.12
$10,269,036.48
$8,127,604.05
$909,970.33
$3,803,144.79
$41,855,017.67
$112,506.79
$146,040.38
$1,653,515.46
$842,435.12
$475,762.67
$4,074,291.07
$32,083.33
$3,064,344.47
$328,785.29
$772,942.75
$415,890.80
$344,540.97
$87,232.42
$0.00
$603,074.05
$64,410.29
$157,413.17
$25,778.77
$60,534.75
$8,398.52
$408,814.14
$308.25
$7,279.44
$2,171.22
$1,309.37
$1,292.94
$0.00
$0.00
$115.00
$231.65
$284.99
$2,770.12
$969.90
$58,513.32
$1,147.50
$1,921.87
$5,764.67
$22,258.63
$16,366.38
$46,923.06

2013
TOTAL OT
EARNINGS
$121,898,690.93
$36,124,015.11
$95,337,756.57
$71,668,234.79
$5,949,866.32
$24,666,132.00
$13,374,268.93
$9,756,243.45
$1,875,072.74
$4,411,927.85
$42,451,598.63
$694,643.02
$653,138.22
$2,062,748.73
$1,238,731.88
$768,215.94
$4,330,908.74
$285,032.71
$3,256,510.14
$507,747.23
$949,991.56
$589,793.70
$477,016.30
$169,095.38
$79,568.60
$679,436.43
$103,016.39
$184,735.59
$48,617.34
$82,054.28
$24,509.08
$423,522.80
$10,118.88
$11,169.51
$3,827.26
$2,477.80
$1,438.97
$136.61
$6.84
$0.00
$0.00
$0.00
$1,933.32
$0.00
$57,498.00
$0.00
$638.82
$3,763.10
$17,816.51
$10,415.10
$40,915.71

NYS Office of the State Comptroller

Bureau of State Payroll Services
Comparison of Overtime Earnings
January - September 2012 through January - September 2103
INDIVIDUAL AND AGENCY GROUPS

Banking Department
State University Construction Fund
School For The Deaf
Statewide Financial Systems
Criminal Justice Services, Division of
Medicaid Inspector General, Office of
Racing & Wagering Board
Workers Compensation Board
Veterans Homes
Children and Family Services, Office of
State Comptroller, Office of
Temporary and Disability Assistance, Office of
Statewide Total

2012
TOTAL OT EARNINGS
$6,053.39
$7,752.95
$16,214.43
$46,481.06
$50,321.17
$21,439.74
$73,666.47
$279,123.86
$4,538,929.56
$10,895,364.99
$2,390,715.70
$977,425.74
$397,314,148.40

2013
TOTAL OT
EARNINGS
$0.00
$1,460.37
$7,661.64
$37,314.84
$36,858.04
$5,410.88
$23,254.30
$64,524.58
$4,246,811.19
$10,491,224.41
$1,908,494.18
$477,460.03
$462,585,472.27

NYS Office of the State Comptroller

Bureau of State Payroll Services
Comparison of Overtime Earnings
January - September 2012 through January - September 2103
$ DIFFERENCE % DIFFERENCE
OT AMOUNT
OT AMOUNT
FROM
FROM
2012 TO 2013
2012 TO 2013
$20,585,480.08
$13,923,387.65
$8,354,724.87
$5,475,382.12
$4,841,397.62
$3,266,860.88
$3,105,232.45
$1,628,639.40
$965,102.41
$608,783.06
$596,580.96
$582,136.23
$507,097.84
$409,233.27
$396,296.76
$292,453.27
$256,617.67
$252,949.38
$192,165.67
$178,961.94
$177,048.81
$173,902.90
$132,475.33
$81,862.96
$79,568.60
$76,362.38
$38,606.10
$27,322.42
$22,838.57
$21,519.53
$16,110.56
$14,708.66
$9,810.63
$3,890.07
$1,656.04
$1,168.43
$146.03
$136.61
$6.84
-$115.00
-$231.65
-$284.99
-$836.80
-$969.90
-$1,015.32
-$1,147.50
-$1,283.05
-$2,001.57
-$4,442.12
-$5,951.28
-$6,007.35

20.32%
62.72%
9.61%
8.27%
436.76%
15.27%
30.24%
20.04%
106.06%
16.01%
1.43%
517.42%
347.23%
24.75%
47.04%
61.47%
6.30%
788.41%
6.27%
54.43%
22.91%
41.81%
38.45%
93.84%
>100%
12.66%
59.94%
17.36%
88.59%
35.55%
191.83%
3.60%
3182.69%
53.44%
76.27%
89.24%
11.29%
>100%
>100%
-100.00%
-100.00%
-100.00%
-30.21%
-100.00%
-1.74%
-100.00%
-66.76%
-34.72%
-19.96%
-36.36%
-12.80%

NYS Office of the State Comptroller

Bureau of State Payroll Services
Comparison of Overtime Earnings
January - September 2012 through January - September 2103
$ DIFFERENCE % DIFFERENCE
OT AMOUNT
OT AMOUNT
FROM
FROM
2012 TO 2013
2012 TO 2013
-$6,053.39
-$6,292.58
-$8,552.79
-$9,166.22
-$13,463.13
-$16,028.86
-$50,412.17
-$214,599.28
-$292,118.37
-$404,140.58
-$482,221.52
-$499,965.71
$65,271,323.87

-100.00%
-81.16%
-52.75%
-19.72%
-26.75%
-74.76%
-68.43%
-76.88%
-6.44%
-3.71%
-20.17%
-51.15%
16.43%